Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/13 | 95,000 | 30/08/2019 | OWN/2019-20/P/26 | 93,600 | |||||||||
16/08/2019 | OWN/2019-20/R/14 | 18,900 | 30/08/2019 | OWN/2019-20/P/27 | 18,900 | |||||||||
30/08/2019 | OWN/2019-20/R/15 | 28,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/13 | 95,000 | 30/08/2019 | OWN/2019-20/P/26 | 93,600 | |||||||||
16/08/2019 | OWN/2019-20/R/14 | 18,900 | 30/08/2019 | OWN/2019-20/P/27 | 18,900 | |||||||||
30/08/2019 | OWN/2019-20/R/15 | 28,000 | ||||||||||||
|